Voucher Wise Summary Report
Opening Balance | 87,129 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 233,403 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:32 AM. |